Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: Q1 (1/1/2009 - 3/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/23/2009	Contributor Democratic Executive Comm. P.O. Box 651241 Vero Beach, FL 32965	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 1/23/2009	Contributor Democratic Executive Comm. P.O. Box 651241 Vero Beach, FL 32965	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $75.00
Seq# 3	Date 2/18/2009	Contributor Democratic Exec. Comm. P.O. Box 651241 Vero Beach, FL 32965	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 2/18/2009	Contributor Democratic Exec. Comm. P.O. Box 651241 Vero Beach, FL 32965	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $21.00
Seq# 5	Date 2/25/2009	Contributor Gloria Wood 5151 Highway A1A, Apt. 207 Vero Beach, FL 32963-1141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 6	Date 2/25/2009	Contributor Mary L Doherty 671 23rd Place SW Vero Beach, FL 32962-8124	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/26/2009	Contributor Peter L. Russell 231C Twin Lakes Rd. North Branford, CT 06471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/18/2009	Contributor Democratic Exec. Comm. P.O. Box 651241 Vero Beach, FL 32965	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 3/18/2009	Contributor Democratic Exec. Comm. P.O. Box 651241 Vero Beach, FL 32965	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $48.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/5/2009	Vendor Vonage America P.O. Box 2020 Fort Pierce, FL 34954	Purpose Telephone; automatically deducted from checking.	Expenditure Type Monetary	Amend	Amount $30.92
Seq#	Date 1/10/2009	Vendor Jeanne Gallup 1205 5th Place Vero Beach, FL 32962	Purpose Reimbursement for campaign signs, stickers, buttons.	Expenditure Type Monetary	Amend	Amount $507.05
Seq#	Date 1/10/2009	Vendor Nancy Richards 677 Royal Palm Blvd, #11 Vero Beach, FL 32960	Purpose Reimbursement; gifts for Steering Committee.	Expenditure Type Monetary	Amend	Amount $101.12
Seq#	Date 1/20/2009	Vendor City of Vero Beach 1725 17th Avenue Vero Beach, FL 32960	Purpose Rent of Rec. Center room for Pot Luck Dinner.	Expenditure Type Monetary	Amend	Amount $44.94
Seq#	Date 1/20/2009	Vendor Berdyne Williams 3063 6th Street SW Vero Beach, FL 32968	Purpose Reimburesment for Pot Luck supplies.	Expenditure Type Monetary	Amend	Amount $14.50
Seq#	Date 1/28/2009	Vendor USPS 600 6th Avenue Vero Beach, FL 32962	Purpose Stamped mail postage.	Expenditure Type Monetary	Amend	Amount $12.16
Seq#	Date 2/8/2009	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose Office supplies:binder, index, paper.	Expenditure Type Monetary	Amend	Amount $22.00
Seq#	Date 2/9/2009	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose Office supplies: monthly ledger book, printer ink.	Expenditure Type Monetary	Amend	Amount $39.35
Seq#	Date 2/10/2009	Vendor Small County Coalition 1118-B Thomasville Road Tallahassee, FL 32303	Purpose Annual dues.	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 2/17/2009	Vendor Berdyne Williams 3063 6th Street SW Vero Beach, FL 32968	Purpose Reimbursement for February Pot Luck supplies.	Expenditure Type Monetary	Amend	Amount $12.84
Seq#	Date 2/17/2009	Vendor City of Vero Beach 1725 17th Lane Vero Beach, FL 32960	Purpose Rent of Rec. Center room for Pot Luck.	Expenditure Type Monetary	Amend	Amount $44.94
Seq#	Date 2/19/2009	Vendor IRC Public Library 1600 21st Street Vero Beach, FL 32960	Purpose Rent of meeting room, February, 2009.	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 2/28/2009	Vendor Vero Beach Firefighters ' Asso 1818 Commerce Avenue Vero Beach, FL 32960	Purpose Fireman 's Fair booth fee.	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 2/4/2009	Vendor Vonage America P.O. Box 2020 Fort Pierce, FL 34954	Purpose Telephone: automatically deducted from checking account.	Expenditure Type Monetary	Amend	Amount $30.60
Seq#	Date 3/3/2009	Vendor Vonage America P.O. Box 2020 Fort Pierce, FL 34954	Purpose Telephone; automatically deducted from checking account.	Expenditure Type Monetary	Amend	Amount $30.60
Seq#	Date 3/12/2009	Vendor IRC Public Library 1600 21st Street Vero Beach, FL 32960	Purpose Rent of meeting room, March 2009.	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 3/18/2009	Vendor City of Vero Beach 1725 17th Avenue Vero Beach, FL 32960	Purpose Rent of Rec. Center for Pot Luck.	Expenditure Type Monetary	Amend	Amount $44.94
Seq#	Date 3/20/2009	Vendor Main Street Vero Beach 1216 21st Street Vero Beach, FL 32960	Purpose Downtown Friday booth.	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 3/20/2009	Vendor Main Street Vero Beach 1216 21st Street Vero Beach, FL 32960	Purpose Hibiscus Festival entry fee.	Expenditure Type Monetary	Amend	Amount $35.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount